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0 UNITED STATES NUCLEAR REGULATORY COMMISSION Z0 WASHINGTON, D. C. 20555 August 23, 1990 Docket Nos. 50-269, 50-270, 50-287 50-369, 50-370, 50-413, 50-414 LICENSEE: Duke Power Company FACILITIES: Oconee Nuclear Station, Units 1, 2 and 3 McGuire Nuclear Station, Units 1 and 2 Catawba Nuclear Station, Units I and 2 SUbJECT: SUMMARY OF JULY 16, 1990 INTERFACE MEETING WITH DUKE POWER COMPANY On July 16, 1990, the NRC staff met at the general office of the Duke Power Company (Duke) in Charlotte, NC to discuss licensing and regulatory issues. This meeting was part of a continuing series of meetings held three times annually. Representatives of the Duke corporate office, the three Duke nuclear stations, NRC Resident Inspection staff and NRR participated in the meeting. An agenda of the meeting is included as Enclosure 1. After opening remarks, Duke made a presentation on initiatives undertaken in the Duke Quality Assurance (QA) Programs. The presentation covered QA per formance assessment, training initiatives, Self Initiated Technical Audit program process and status, and enhancements to the QA verification process. The next presentation discussed the Transmission Department (TD) organization relationship to station management and TD training, procedures and work control system. Following those presentations, a representative from the NRC Office of Enforcement made a presentation on the enforcement policy in the area of maintenance violations. He indicated that escalated enforcement could be taken for severity level I, II, or III violations that were caused by maintenance program deficiencies which could have been prevented by proper implementation of the Commission's Revised Policy Statement on the Maintenance of Nuclear Power Plants. Such enforcement actions would be submitted to the Commission for review. The process by which the region recommends severity levels and civil penalties remains unchanged. During the presentation, Duke requested that the NRC allow licensees an opportunity to make an additional presentation after the initial enforcement conference, if changes to the original severity level or civil penalty are made. The Catawba Station Manager then presented an analysis of the unavailability rate for the Catawba Auxiliary Feedwater system. Following a presentation on the status of the Duke Design Basis Documentation program, the NRC made a pre sentation on the background and status of revisions to the approved source term. 9009040C)48 90823 PDR ADOCK 05000269 - -- ___ PDC
Transcript
Page 1: UNITED STATES NUCLEAR REGULATORY COMMISSION · 2020. 12. 5. · Maintenance Services For Nuclear Plants - Breakers -600 volt to 500,000 volt a Motors -4160 and 6900 volt * Protective

0 UNITED STATES NUCLEAR REGULATORY COMMISSION

Z0 WASHINGTON, D. C. 20555

August 23, 1990

Docket Nos. 50-269, 50-270, 50-287 50-369, 50-370, 50-413, 50-414

LICENSEE: Duke Power Company

FACILITIES: Oconee Nuclear Station, Units 1, 2 and 3 McGuire Nuclear Station, Units 1 and 2 Catawba Nuclear Station, Units I and 2

SUbJECT: SUMMARY OF JULY 16, 1990 INTERFACE MEETING WITH DUKE POWER COMPANY

On July 16, 1990, the NRC staff met at the general office of the Duke Power Company (Duke) in Charlotte, NC to discuss licensing and regulatory issues. This meeting was part of a continuing series of meetings held three times annually. Representatives of the Duke corporate office, the three Duke nuclear stations, NRC Resident Inspection staff and NRR participated in the meeting. An agenda of the meeting is included as Enclosure 1.

After opening remarks, Duke made a presentation on initiatives undertaken in the Duke Quality Assurance (QA) Programs. The presentation covered QA performance assessment, training initiatives, Self Initiated Technical Audit program process and status, and enhancements to the QA verification process. The next presentation discussed the Transmission Department (TD) organization relationship to station management and TD training, procedures and work control system.

Following those presentations, a representative from the NRC Office of Enforcement made a presentation on the enforcement policy in the area of maintenance violations. He indicated that escalated enforcement could be taken for severity level I, II, or III violations that were caused by maintenance program deficiencies which could have been prevented by proper implementation of the Commission's Revised Policy Statement on the Maintenance of Nuclear Power Plants. Such enforcement actions would be submitted to the Commission for review. The process by which the region recommends severity levels and civil penalties remains unchanged. During the presentation, Duke requested that the NRC allow licensees an opportunity to make an additional presentation after the initial enforcement conference, if changes to the original severity level or civil penalty are made.

The Catawba Station Manager then presented an analysis of the unavailability rate for the Catawba Auxiliary Feedwater system. Following a presentation on the status of the Duke Design Basis Documentation program, the NRC made a presentation on the background and status of revisions to the approved source term.

9009040C)48 90823 PDR ADOCK 05000269 - -- ___ PDC

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- 2 - August 23, 1990

Future revisions are not expected to significantly affect currently licensed plants and are not expected to result in changes in the size of Emergency Planning Zones.

At the conclusion of the meeting, a tour was taken of the Duke System Dispatchers center and the Catawba/McGuire Crisis Management Center. The participants then briefly met in three groups to discuss plant-specific issues relating to Oconee, McGuire and Catawba.

Meeting participants are listed in Enclosure 2. Handouts used during the presentation are provided in Enclosure 3.

Leonard A. Wiens, Project Manager Project Directorate 11-3 Division of Reactor Projects I/II

Enclosures: As stated

cc/w enclosures: See next page

Db Docket File OGC NRC PDR E. Jordan Local PDR NRC Participants (See Enclosure 2) F. Maraglia ACRS (10) J. Partlow R. Borchardt PDII-3 R/F D. Matthews L. Wiens

OFC . :PDII-3 PM:PDII-3 D:P& NAME EIngram LWiens DMat hews DATE 1 / 90 f/9i/90 /go/0

OFFICIAL RECORD COPY Document Name: DUKE INTERFACE MEETING SUMMARY

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Duke Power Company Catawba Nuclear Station McGuire Nuclear Station Oconee Nuclear Station

cc: A.V. Carr, Esq. North Carolina Electric Membership Duke Power Company 3400 Sumner Boulevard 422 South Church Street P.O. Box 27306 Charlotte, North Carolina Raleigh, North Caroline 27611

J. Michael McGarry, III, Esq. Saluda River Electric Cooperative, Bishop, Cook, Purcell and Reynolds Inc. 1400 L Street, N.W. P.O. Box 929 Washington, D.C. 20005 Laurens, South Carolina 29360

North Carolina MPA-1 Senior Resident Inspector Suite 600 Route 2, Box 179N 3100 Smoketree Ct. York, South Carolina 29745 P.O. Box 29513 Raleigh, North Carolina 27626-0513 Regional Administrator, Region II

U.S. Nuclear Regulatory Commission Ms. S. S. Kilborn 101 Marietta Street, N.W., Suite 2900 Area Manager, Mid-South Area Atlanta, Georgia 30323

ESSD Projects Westinghouse Electric Corp. Mr. Heyward G. Shealy, Chief MNC West Tower - Bay 239 Bureau of Radiological health P.O. Box 355 South Carolina Department of Health Pittsburgh, Pennsylvaria 15230 and Environmental Control

2600 Bull Street County Manager of York County Columbia, South Carolina 29201 York County Courthouse York, South Carolina 29745 Ms. Karen E. Long

Assistant Attorney General Richard P. Wilson N.C. Department of Justice Assistant Attorney General P.O. Box 692 S.C. Attorney General's Office Raleigh, North Carolina 27602 P.O. Box 11549 Columbia, South Carolina 29211 Mr. Robert G. Morgan

Nuclear Production Department Piedmont Municipal Power Agency Duke Power Company 121 Village Drive P.O. Box 33189 Greer, South Caroline 29651 Charlotte, North Carolina 28241

Mr. Alan R. Herdt, Chief Dr. John M. Barry Project Branch #3 Department of Environmental Health U.S. Nuclear Regulatory Commission Pecklenburg County 101 Marietta Street, N.W., Suite 2900 1200 Blythe Boulevard Atlanta, Georgia 30323 Charlotte, North Carolina 28203

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Duke Power Company -2

cc: County Manager of Mecklenburg County Honorable James M. Phinney 720 East Fourth Street County Supervisor of Oconee County Charlotte, North Carolina 28202 Walhalla, South Carolina 29621

Mr. J. S. Warren Mr.- Paul Guill Duke Power Company Duke Power Company Nuclear Production Department P.O. box 33189 P.O. Box 33189 422 South Church Street Charlotte, North Carolina 28242 Charlotte, North Carolina 29621

Senior Resident Inspector Mr. H. B. Tucker, Vice President c/o U.S. Nuclear Regulatory Commission Nuclear Production Department 12700 Hagers Ferry Road Duke Power Company Huntersville, North Carolina 28078 P.O. Box 1007

Charlotte, North Carolina 28201-1007 Senior Resident Inspector U.S. Nuclear Regulatory Commission Route 2, Box 610 Seneca, South Carolina 27611-7687

Mr. Dayne H. Brown, Director Department of Environmental,

Health and Natural Resources Division of Radiation Protection P.O. Box 27687 Raleigh, North Carolina 27611-7687

Mr. Robert B. Borsum Babcock & Wilcox Nuclear Power Division Suite 525 1700 Rockville Pike Rockville, Maryland 20852

Manager, LIS NUS Corporation 2536 Countryside Boulevard Clearwater, Florida

Office of Intergovernmental Relations 116 West Jones Street Raleigh, North Carolina 27603

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Enclosure 1

Duke/NRC Interface Meeting July 16, 1990

Wachovia Center/WC-2669 Charlotte, N.C.

8:30 Coffee

9:00 Introductions/Opening Remarks Mike Tuckman

9:15 Quality Assurance John Frye Program Initiatives Doug Franks

10:15 Break

10:30 Transmission Department Roy Holmes Interface Jeff Ashe

11:30 Design Basis Documentation Jack Peele Program Status

12:00 Catawba Emergency Feedwater Pump Tony Owen

12:15 Lunch

1:15 NRC Presentation Dave Matthews

2:15 Corporate Office Tour Mike Tuckman

o NPD

o erisis Management Center

o Dispatch Center

3:15 Adjourn

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Enclosure 2

ATTENDEES

NAME ORGANIZATION

L. Wiens NRC/NRR/PDII-3 T. Cooper NRC/RI/McGuire W. Orders NRC/SRI/Catawba D. Hood NRC/NRR/PDI1-3 D. Matthews NRC/NRR J. Frye Duke/QA/Audit L. Davison Duke/QA/General Office B. Dolin Duke/Design Eng./Catawba D. Murdock Duke/DE/McGuire R. Wilkinson Duke/NPD/Planning & Consulting D. Franks Duke/QA/McGuire G. Grier Duke/QA/G.O. J. Peele Duke/Design Eng./Oconee B. Futrell Duke/NPD/Nuc Safety Assurance B. Gill Duke/NPD/Regulatory Compliance R. Morgan Duke/NPU/Regulatory Compliance S. Ninh NRC/RI/McGuire F. Rinaldi NRC/NRR/PD1l-3 O K. Jabbour NRC/NRR P. Skinner NRC/SRI/Oconee M. Tuckman Duke/NPD/Nuclear Support B. Miller NRC/RII/Project Engineer H. Tucker Duke/NPD/G.O. P. Nardoci Duke/NPD/Regulatory Compliance P. Guill Duke/NPD/NSA W. Scott NRC/NRR/Performance

Evaluation Branch J. Ashe Duke/Trans/EM&C L. Tatum Duke/Trans/EM&C R. Holmes Duke/Trans/EM&C J. Hicks Duke/Trans/VP E. LeGette Duke/Oconee/Compliance W. Troskoski NRC/Office of Enforcement

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AGENDA

Opening ReMarks

- Jim Hicks, Uice President Transmission

Transmission Department Organization

- Roy Holmes, Manager Transmission EMC

Training, Procedures, & Work Control Systems

- Jeff Ashe, Manager Plant Support

Closing ReMarks

- Jim Hicks, Uice President Transmission

Open The Floor For Questions

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Why Is There A Transmission Organization

How Is Transmission Organized

What Transmission Does In Nuclear Plants

Plans To Strengthen Transmission Service

To Nuclear Plants

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Transmission Department

U P Trasmission

Transmission mmmm Department Review Committee

Employee Relations Administration Line & Safety & Services Maintenance &

Construction

.o Electrical

Operations Maintenance & Engineer Construction

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Transmission Department

EMC Division

Manager

EMC Division

District Manager District Manager District Manager Manager Manager EMC EMC EMC EMC EMC

Charlotte Greenville Greensboro Electrical Supt. Plant Maint.

Manager Plant Support

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Transmission Department

EMC Division

Charlotte District

Greensboro District

Greenville District

District Manager

EMC

Supervisor

Planning

District District EngieerEngne. Superintendent Superintendent Superintendent

Relaying Nhr Meter Test Steel Breakers Batteries Controls Meter & Instr. Foundation Cable Transformers

Computer Control House Aux. Systems Capacitors Maintenance

Doble Testing Switchgear

Paint

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Transmission Department

EMC Division

Plant Maintenance Section

Manager

EMC

Plant Maintenance

Engineer

Superintendent Superintendent Manager

Plant Support

Generator Motor Nuclear Station Generator Testing Bus Support Engineers

Excitation Systems

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Maintenance Services For Nuclear Plants

- Breakers - 600 volt to 500,000 volt

a Motors - 4160 and 6900 volt

* Protective Relaying - 600 to 500,000 volt Systems

* Transformers - 600 volt to 500,000 volt

Power Transformers

* Metering and Instrumentation - Electrical Systems

* Generators - Turbine and Diesels

* Phase Bus - 600 volt and above

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NUCLEAR PRODUCTION TRANSMISSION

DEPARTMENT DEPARTMENT

Station Manager

Manager Plant

Maintenance

Superintendent

of

Maintenance

Transmission -------------------------------------

Superintendent

Manager

Maintenance

Engineering

Services Supervisor Supervisor

Technical Station ------------------ support Support

Assistant

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I. TRANSMISSION DEPARTMENT EMPLOYEE TRAINING AND QUALIFICATION PROGRAM

* Approach Used

" Program Revisions

" ETQS Program Layout

II. PROCEDURES

* Upgrade

- Non Class iE

III. WORX CONTROL SYSTEMS

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TRAINING SYSTEMS DEVELOPMENT MODEL

ANALYSIS DESIGN DEVELOPMENT IMPLEMENTATION

EVALUATION

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* 0 JOB ANALYSIS

* DEVELOP.TASK LISTING * PERFORM JOB SURVEY

* DETERMINE TASK RATINGS (FREQUENCY, DIFFICULTY

EMPLOYEE TRAINING AND QUALIFICATION AND IMPORTANCE)

SYSTEM (ETQS) PROGRAM REVISIONS T

*VERIFY TASK LISTINGS *IDENTI FY SKILLS &, KNOWLEDGES

I_ TRAINING ANALYSIS * GROUP SKILLS AND KNOWLEDGES

INPO 86-18 * IDENTIFY SETTINGS FOR TRAINING * REVIEW WITH PRODUCTION

GENERAL EMPLOYEE SUPPORT DEPARTMENT TRAINING (GET)

COMMON SKILLS I & KNOWLEDGES

INITIALTRANSMISSION PROGRAM DEVELOPED

T & Q GUIDES

TASKS DETERMINED TO REQUIRE CLASSROOM PRODUCTION SUPPORT TASKS DETERMINED OR LAB TRAINING DEPARTMENT DEVELOPED TO REQUIRE

ON-THE-JOB CLASSROOM TRAINING TRAINING

EXISTING EMPLOYEES ARE ASSESSED AND PLACED INTO THE PROGRAM AT THE

CORRECT LEVEL

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TRANSMISSION DEPARTMENT ETQS PROGRAM

Pftimental Technician *wat uniMath Modfle For: Relay and Meter Of

Technician On-%

Funamental Electuiclan Introduction Duty Area

For Specific 1kailng For all employees Bus Motor or Includes Admln., Breaker Switchgear Safety, General Knowledge aDo T1 Tools and Equipment Generator

Electronics

FUniamental Mechangc I iy Area Pr .. specem wralning

Or For Crane, Ro0Wi0 aIR And Steel Crews IOl13~l~l

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XEY POINTS

Organization Changes

* Matrix to Superintendent of Maintenance and

Maintenace Engineering Services Onsite

* Locate Field Crews Onsite

* Onsite Procedure Writing

- Enhance Information Flow

* UP Improved Focus On Transmission Activities

ETQS Program

* Fully Accredited

* Production Support Department Guidance and Support

" Classroom Training Starting 7-16-90

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Enclosure 3

DESIGN BASIS DOCUMENTATION PROGRAM STATUS

NRC/DUKE INTERFACE MEETING JULY 16, 1990

B L PEELE DIVISION PROJECT MANAGER DESIGN ENGINEERING DEPARTMENT

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DESIGN BASIS DOCUMENTATION * PROGRAM STATUS

AGENDA

1) NEED FOR PROGRAM

2) SCOPE AND SCHEDULE

3) CURRENT STATUS

4) DB DOCUMENTS

5) INVOLVEMENT WITH INDUSTRY

6) NUMARC DB GUIDELINES

7) WORKSHOP

8) QUESTIONS OR COMMENTS

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Duke Power/Design Engineering Dept.

Transition: New Construction --. Station Support

Catawba 2 C. 0. - 8/86

TOPFORM - 3/87 (The Overall Plan for Organizational Review of Mods)

TOPFORM Refined - 2/88

DE Site Offices - 4/88

DE Project Organization - 11/88

Design Basis Documentation Report - 5/89

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eEngineered Solutions to Problems

a50.59 Evals. of Mods.

*Operability Evals.

DESIGN BASIS DOCUMENTATION

* Design Requirements

* Required Operating Modes

* System Descriptions

* NRC Commitments

DUKE SITA *More productive audits/responses

*Better system design basis understandirg

Better able to identify generic issues

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DBD Pilots

Oconee - Emergency Feedwater System (EFW)

McGuire - Emergency Diesel Generator Starting Air System (VG)

Catawba - Nuclear Service Water Pump Structure

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DBD Project Management

Quality Design Nuclear Assurance Engineering Production

Lead Dept.

G oon Technical Engineering Oconee General Nclea ce Nuclear Services Support Project Office Nuclear

Station Division Division Station

Mechanical Electrical Civil

* Review DBD Specs. * Prepare & Transmit DBD Specs. * Review DBD & TAC * Normal Document Audit - 1989 Scope Identified * Initiate and Resolve PIRs * SITA Audit Lead - Coordinate Remaining . Initiate LERs

Scope Annually * Revise Procedures * Prepare & Transmit Test

Acceptance Criteria Drawings * Initiate and Resolve PIRs

Same For McGuire and Catawba Nuclear Stations

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Estimate of DBD Systems and Structures Scope

Criteria - Nuclear Safety Related, Technical Specification, or other selected systems

Mech Systems Elect Systems Civil Structures

Oconee 45 26 6

McGuire 61 34 3

Catawba 60 34 3

Total DBD 166 94 12 Total Plant 291 167

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DBD Prioritization

* Risk Significance / Recent Experience

* Plant Testing Trends (performance degradation, wear, fouling, etc.)

* NRC Generic Issues

* INPO SOERs

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DBD Schedule

Oconee Systems & Structures 13/year

McGuire Systems & Structures 16/year

Catawba Systems & Structures 16/year

Total 45/year

Project Completion - 1995

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* DBD CURRENT STATUS (JUNE 1990)

CATAWBA MCGUIRE OCONEE

COMPLETED 2 4 2

NDERWAY 10 8 10

STILL TO START 5 4 4

TOTAL SCHEDULED 17 16 16

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Relationship of DBD to Other Documents

1OCFR Tech. FSAR Codes Duke Gds Specs SAR SER & Caics Corres. Stands

LL I

Plant, Systems & Structures Dwgs

Smry Specifications Dwgs

Design Design Vendor Computei NPD Dwgs Specs Docs Lists Proced

0i

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4Typical Documentation Reviewed for DBD

1OCFR Duke Drawings FSAR PIR / LERs SER Valve / Equipment Lists Standard Review Plan I & C List Branch Technical Positions System Descriptions Tech. Specs. Current NSM Packages Duke Nuclear Guides Fire Protection Safe Shutdown Licensing Correspondence Review Manual ANS Standards Fire Protection Review Manual ANSI Standards Response to TMI Concerns t E Standards Response to NUREG-0588 IEE Standards Plant Environmental Parameters SITA Audit Findings Manual INPO SOERs EQRI Manual NSSS Correspondence Testing Correspondence Files - Station Task Force(testing) Specifications - IWP/IWV Code (ASME Section XI) Calculations - IWP/IWV Manual Manufacturer Drawings and - NPD Directives on Retest

Manuals - Station Procedures and Retest List

- Design Studies on Testing

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DESIGN BASES HIERARCHY

PLANT DB

SYSTEM DB

SYSTEM DC

EQUIPMENT DC

DB = DESIGN BASES

DC = DESIGN CRITERIA

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Page 4

SECTION 10.0 INTRODUCTION *Boundary and Scope

*System Purpose

*Format and Use

SECTION 20.0 DESIGN BASES AND CRITERIA

*ONLY safety-related and regulatory required system and equipment design bases.

PIP PROCESS INVOKED IF VIOLATED

SECTION 30.0 SYSTEM/STRUCTURE DESCRIPTIONS

*Description of safety and nonsafety functions

*Nonsafety-related and nonregulatory required design bases

FIGURE 1. OUTLINE OF SPECIFICATION SECTIONS

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corm 45O69 (R 10-98)

System Design Bases/Objectives

Design Basis: The VG system shall supply control air at sufficient pressure to keep the emergency diesel generator running (Reference section 20.1.2 of specification no. MCS-1609.VG-00-0001).

Objective: Verify that a control air pressure of no less than 90 psig and no greater than 135 psig is maintained, after the diesel starts, while the emergency diesel generator is running for 24 hours (Tech. Spec. 4.8.1.1.2e(8)). The starting air compressors shall be available to start during this test.

Test Frequency: The control air test shall be performed with the same frequency as the emergency diesel start test.

Operability: If a diesel fails this test, then it shall be declared inoperable.

Test Acceptance Criteria

Test/Measurement Reference Document Acceptable Value Including Tolerance

ontrol air pressure TT/OB/9100/300 90 < P < 135 psig

Tech. Spec. 4.8.1.1.2e (8)

2/15/89 letter from JR Hilley to F Schubert

DUKE POWER COMPANY QA COND 1

McGuire Nuclear Station, Units 1 & 2 Design Basis/Test Acceptance Criteria Emergency Diesel Generator Control Air

OSN/DTE &AdL - INS/TE._.A C /f __________ ------ CHK/DTEt~ i;I-qN/T4D~d-.C

CUK/DTE____ __ - 4,. INS/DTE s

C :I REVISIONS DSN R DE CD

NO - REVISIONS DSN CHKIAPR OTE C/E ELE M/N DWG NO MCDB-1609-VG.S002-O1 TREV 0

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WEja(m tcs!W .VG-0l

F33/35 -- R 21/23

P~ LINE PURIFIER l/BATMOSPHERE

61/65 115/117 7Yn1 AIR [NLET HIR RN FILTER AS/BI

STARTING AIR DRYER Al81 AFTERCOOLER AIR 62/66 TANK Al/ RlI/Bl COMPRESSOR Al/BI

83/84 VOLUME TANK A/B

DIESEL VI BLACKOUT CONTROL AIR ENGINE HEAD3ER HEADER

A/B 939 91034NOTE Z CONTROL AIR FILTER A/B 79/80

77/78 90/92 n18/20

34/36 "41 RN

63/67 ZZ/Z4

-- vATMOSPHERE 64/68 LINE 116/118 1I1

PUIIRA2/82 AIR INLET PURIFAIER AZ/BZ IR RN FILTER AZ/BZ STARTING AIR DRYER R2/82 AFTERCOOLER AIR

TANK A2/B2 R2/B2 COMPRESSOR AZ/BZ

NOTES u

1. EACH UNIT HAS TWO DIESEL ENGINES (A AND B). EACH ENGINE HAS TWO STARTING AIR SUBSYSTEMS (AS SHOWN ABOVE). BOTH R AND B SUBSYSTEMS EQUIPMENT TAG NUMBERS ARE DISPLAYED.

Z. SOLENOID VALVES VGSVSI6/5170.5161/5171.5162/5172 AND 5163/5173 ARE LOCATED ON THE CONTROL AIR HEADER. SEE IC DETAILS MC-1499-VG3 AND MC-2499-VG3. TYPICAL FOR UNITS I AND 2

LE= ooty 1o1 Colme IS AI 911 FLOW ODViKA. DUK -ME - -- -- -_

Ll lEVI 0puLe L t So-w .P_ _CGUIRE PDSaAR STATION

- I-- -- --- SUM"FIRT

VALt -E I -wo -e DIESEL GENERATOR ENGINE mJK IUOIE -9200"M HC-1609-4.0 VG SYSTEM CUNIT I)O

(IHC-69-4.0 VG SYSTEM UNIT 21SRN R SYSTE ve)

RELIEF VALVE assIRE(661 v19 ETWE i s _e_____ SFLOV DIC ORMNOL

.1 REVISIONm Mg o nDGN C F -. 1 - 1

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Figure 1. Terminology Relationships

0 & M Procedures

Configuration Instructions

Management Other

Other Controlled Physical Plant Documents

Design Control

Design Bases Calculatlions Specs. Reg. Req'mis Analyses Drawings

Other Dsgn Re Evaluations 1_Usts

DsignDesign Design Design Design Input Process Output

Documents

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Discrepancy FIGURE 2. Design Basis Discrepancy

Safety N Resolution Process Concern?

Operability Y Reportability Evaluation Evaluation

Oper. N N Rep. Issue? Issue?

Y Y

Take Tech Spec Complete Report NRC or other action DB3 Activity to NRC Enforcement

Policy

Final Evaluation

Closeout

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KEY POLICY PROPOSALS

OPERABILITY * Evaluate at deliberate pace * Presumption of operability

REPORTABILITY * Presumption of conformity * Combine related items in single LER

ENFORCEMENT * No violations

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USE OF SOURCE TERM IN REGULATION CURRENT SITING REQUIREMENTS

SITING REGULATION IS 10 CFR 100.

PART 100 REQUIRES THAT EVERY REACTOR SITE DEFINE:

1) AN EXCLUSION AREA - NO RESIDENTS, CONTROLLED BY APPLICANT

2) LOW POPULATION ZONE (LPZ) - "LOW" DENSITY OF RESIDENTS PERMITTED - NEAREST DENSELY POPULATED CENTER

AT LEAST 1 1/3 TIMES LPZ OUTER RADIUS.

PART 100 ASSUMES EXISTENCE OF LOW-LEAKAGE CONTAINMENT.

CALCULATED DOSES AT EAB AND LPZ MUST MEET PART 100 GUIDELINES (25 REM WHOLE BODY AND 300 REM THYROID) FOR 2 HOUR AND 30 DAY PERIODS, RESPECTIVELY.

1

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USE OF SOURCE TERM IN REGULATION CURRENT SITING PRACTICE

* FISSION PRODUCT RELEASE IS DERIVED FROM TID-14844 (1962), AND PRESENTLY GIVEN IN REG. GUIDES 1.3 AND 1.4

- 100 PERCENT OF NOBLE GASES - 50 PERCENT OF IODINE (HALF OF THIS IS THEN

ASSUMED TO PLATE OUT IN CONTAINMENT) - INSTANTANEOUS APPEARANCE - IODINE CHEMISTRY GIVEN (LARGELY 12)

* CONTAINMENT IS ASSUMED TO LEAK AT MAXIMUM LEAK RATE ALLOWED IN TECH. SPECS.

* FISSION PRODUCT CLEANUP SYSTEMS (SPRAYS, FILTERS) EVALUATED CONSERVATIVELY.

* DOSES CALCULATED USING CONSERVATIVE SITE METEOROLOGY.

2

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WHAT CAN WE DO WITH WHAT WE HAVE LEARNED AND WHY?

CURRENT SET OF REGULATIONS AND GUIDANCE HAS SERVED WELL TO SET CERTAIN PLANT DESIGN AND SITE PARAMETERS.

TID-14844 DID NOT ORIGINALLY CONTEMPLATE CREDIT FOR THE USE OF FISSION PRODUCT CLEANUP SYSTEMS.

AS THE SIZE OF PLANTS INCREASED, HOWEVER, FISSION PRODUCT CLEANUP SYSTEMS BECAME NECESSARY TO KEEP EXCLUSION AREAS FROM BECOMING VERY LARGE AND RELIANCE ON SUCH SYSTEMS INCREASED.

AS CURRENTLY APPLIED, PART 100 AND ASSOCIATED REGULATORY GUIDES PRIMARILY INFLUENCE PLANT DESIGN AND INFLUENCE SITING TO A MUCH LESS EXTENT (SITING GOVERNED BY REG. GUIDE 4.7).

FURTHER, PART 100 DOES NOT ADDRESS THE ISSUE OF CONTAINMENT FAILURE WHICH IS THE PRIMARY CONTRIBUTOR TO RISK.

3

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WHAT CAN WE DO WITH WHAT WE HAVE LEARNED AND WHY?

(CONTINUED)

* HOWEVER, CURRENT PRACTICE DOESN'T INCLUDE UPDATED UNDERSTANDING OF SOURCE TERM FORM, CONTENT, AND BEHAVIOR AND RESULTS IN DESIGNERS INCLUDING DESIGN FEATURES THAT MAY NOT BE IN THE DIRECTION OF ENHANCED SAFETY.

* NEW DESIGNS UNDER REVIEW.

* THEREFORE, THE STAFF IS CONSIDERING CHANGES TO CURRENT PRACTICE FOR FUTURE LWRs THAT WOULD:

- GIVE DESIGNERS MORE FLEXIBILITY TO DEVELOP DESIGNS WITH SAFETY FEATURES THAT ENHANCE SAFETY BY UTILIZING REALISTIC SOURCE TERM ASSUMPTIONS, AND

- MORE DIRECTLY ADDRESS ACCEPTABLE SITE PARAMETERS.

4

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OPTIONS FOR IMPROVEMENT TO CURRENT PRACTICE

* CONTINUE CASE-BY-CASE REVIEW (E.G., PER SECY-90-16 FOR ABWR):

- DESIGN CERTIFICATION PROCESS.

* TECHNICAL UPDATE:

- UPDATE TID, R.G.s, SRP TO REFLECT LATEST UNDERSTANDING OF SOURCE TERM AND ASSOCIATED METHODOLOGY, BUT NO RULE CHANGE.

* DECOUPLING:

- UPDATE REGULATIONS AND GUIDANCE TO STATE SEVERE ACCIDENT DESIGN CONSIDERATIONS AND SITE PARAMETERS.

5

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PRELIMINARY RECOMMENDATIONS - STEP 1 TECHNICAL UPDATE

UPDATE TID, REG. GUIDES 1.3 AND 1.4 AND CORRESPONDING SRP SECTIONS TO RECOGNIZE CURRENT UNDERSTANDING OF SOURCE TERM:

- TIMING OF RELEASE - FORM AND CONTENT OF FPs.

RETAIN 10 CFR 100 DOSE GUIDELINES AND SITING GUIDANCE CONTAINED IN REG. GUIDE 4.7.

RETAIN CURRENT CONTAINMENT DESIGN BASIS (LOCA) AND ASSUMPTIONS, BUT EVALUATE CONTAINMENT PERFORMANCE UNDER LIKELY SEVERE ACCIDENT CONDITIONS.

CHANGES WOULD BE MADE TO SUPPORT EVOLUTIONARY LWR REVIEW.

APPLICATION OF THESE CHANGES TO EXISTING PLANTS NEEDS TO BE CONSIDERED.

6

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PRELIMINARY RECOMMENDATIONS - STEP 2 DECOUPLING

EVALUATE FURTHER THE BENEFITS, DISADVANTAGES, AND SCOPE OF DECOUPLING PLANT DESIGN AND SITING FOR FUTURE LWRs. SPECIFICALLY LOOK AT:

- MODIFYING 10 CFR 100 TO SPECIFY ACCEPTABLE SITE PARAMETERS AND TO REMOVE REQUIREMENT FOR CALCULATION OF DOSE, AND

- MODIFYING 10 CFR 50 TO SPECIFY ACCEPTABLE PLANT DESIGN PERFORMANCE AND FEATURES (SUCH AS CONTAINMENT LEAK RATE AND FISSION PRODUCT CLEANUP SYSTEMS) CONSIDERING SEVERE ACCIDENTS.

7

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QUALITY ASSURANCE VERIFICATION FUNCTION

Quality Assurance Performance Assessment

Training Initiatives

Self Initiated Technical Audits

Verification Process Improvements

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Quality Assurance Performance Assessment

QA Department Testing

Resource Operations Alelorc Modifications Allocation

M0, aintenance \Rad Protection

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UALITY ASSURANCE VERIFICATION FUNCTION

Recent Enhancements

Location based

Management comment

SALP "influence"

Verification Managers' responsibility

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QUALITY ASSURANCE. VERIFICATION FUNCTION

QAPA Strengths

* Large data base

* In-house information

* Management input * Objectivity/subjectivity

* Sensitive to significance - * SALP reconciliation

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*UALITY ASSURANCE VERIFICATION FUNCTIO

Verification Specialist Training * Basic Nuclear Operator [30 weeks] * Introduction to System Specifics

[8 weeks] * Specialized Technical Training * Performance Based Auditing * Other Available Training

* Simulator demonstrations *Continuing management

*Continuing special ization\ traininag

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*UALITY.ASSURANCE VERIFICATION FUNCTIO

Self-Initiated Technical Audits (SITA)

* Background

* Process

* Participants

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*UALITY ASSURANCE VERIFICATION FUNCTION

SITA

Low Pressure Service Water (Oconee) Diesel Generator Starting Air (McGuire)

Shared Essential 600 Volt Motor Control Centers of Essential Auxiliary Power

Systems (Catawba) Emergency Power Distribution System

and Emergency Switching Logic --- */ / (conee)

Control Area Ventilation and Chilled Water Systems (McGuire)

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SSURANCE VERIFICATION

SITA

Some of the Results...

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*UALITY ASSURANCE VERIFICATION FUNCTION

SITA-The Future

June 18, 1990-High Pressure Injection System (Oconee)

December 10, 1990-Auxiliary Feedwater System (Catawba)

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Enhancements to the Verification Process

Technical Improvements

Partnerships

Performance based approach

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QUALITY ASSURANCE VERIFICATION FUNCTION

Technical Experts as Audit Team Members through Other Departments

Design Engineers

Analytical Chemists

Senior Reactor Operators

Fire Protection Engineers

RadWaste Engineers

Nvuclear Engineers

,-Health Physici~sts

Environmental Enaineers

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* ALITY ASSURANCE VERIFICATION FUNCTIO

Technical Expertise Within QA

* SRO assigned to Surveillance at Oconee * Superintendent of Maintenance assigned

to Audits * Security specialist assigned to Audits * Extensive training program

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*UALITY ASSURANCE VERIFICATION F

Audit Partnership

* Why SUCCESS g

* How

Results Surveillance

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QUALITY ASSURANCE VERIFICATION FUNCTION

Performance-Based Approach

* Training - by John Johnson

of JETS

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Performance-Based Approach

* Audits and Surveillances

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DUKE/NRC INTERFACE MEETING JULY 16, 1990

CATAWBA NUCLEAR STATION AUXILIARY FEEDWATER UNAVAILABILITY

INTRODUCTION

- DUKE / NRC MEETING JUNE 18, 1990

- HIGH AUXILIARY FEEDWATER SYSTEM UNAVAILABILITY

- INPO GUIDANCE CAN BE LOOSELY INTERPRETED

- DETAILED AND CONSCIENTIOUS TRACKING

- PLANNED VS UNPLANNED

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SAFETY SYSTEM PERFORMANCE AUXILIARY FEEDWATER SYSTEM

(1/89 - 12/89)

14 14 MEDIAN 14- 0.013

12

_10

8-8

CNS-1 = .082 5 CNS-2 = .074

4- 3 2

2- 1 1 1

00.01 0.02 0.03 0.04 0.05 0.06 0.07 0.08

sum of components unavailability/number of trains

UNAVALABIU1Y sum of unavailable hours for the sstem (hours system required) x (number of trains)

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AUXILIARY FEEDWATER SYSTEM UNAVAILABLE HOURS FOR 1989

PLANNED UNPLANNED 2,000

1,790.6

O

'1,500

1,174.9

1,000LaJ

610.9 569.1

500 261.1

103.5 57.6 74.5 2.2 18.4 34.8 87.1 38.3 60.4

I I I I I I I I I I II c (fo cn Cn cn c cn on n 0n cn c . cn V

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AUXILIARY FEEDWATER SYSTEM UNAVAILABLE HOURS FOR 1989

PLANNED UNPLANNED 2,ooo

1,790.6

C Ei 1,500

1,174.9

2 1,000

500 261.1

60.4

D

I C1J c I

C.3 C-3 C-lC,

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AUXILIARY FEEDWATER SYSTEM UNAVAILABLE HOURS

THIRD QUARTER 1989 - FIRST QUARTER 1990

PLANNED UNPLANNED 1,400

1,203.7 1,200 1,101.0

a 1,000

n800

00

400261.1

200

11.0 0--y

I I w Ln an cnn

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AUXILIARY FEEDWATER SYSTEM TOTAL UNAVAILABLE HOURS

THIRD QUARTER 1989 - FIRST QUARTER 1990

6% OTHER 12% FLUSH

11% PULL TST

6% TESTING

20% MNT

45% SUPPORT

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CLAM FLUSHING (12% UNAVAILABILITY)

- NUCLEAR SERVICE WATER PROBLEM

- TRACKED SEPARATELY FROM SUPPORT SYSTEM

- SHORT TERM AND LONG TERM CORRECTIVE ACTIONS

MODIFICATIONS

RAW WATER TASK FORCE

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CORRECTIVE MAINTENANCE (20% UNAVAILABILITY)

- USUALLY LARGEST CONTRIBUTOR To UNPLANNED UNAVAILABILITY

- INCLUDES ESTIMATED UNAVAILABILITY HOURS

- GOVERNOR VALVE STEM CORROSION

- SA-2 AND SA-5 STROKE TIME

- GOVERNOR OIL PRESSURE

- TRIP AND THROTTLE VALVE TORQUE SWITCH

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SUPPORT SYSTEMS (45% UNAVAILABILITY)

NUCLEAR SERVICE WATER (RN) AND COMPONENT COOLING (KC)

- RN PUMP LUBE STRAINER MODIFICATIONS

- CHEMICAL FLUSH AND 'B' TRAIN PUMP PACKING

- KC HEAT EXCHANGER CLEANING

- RN PUMP 2A INOP DURING UNIT 1 OUTAGE

- NUMEROUS INOPERABILITIES OF LESS THAN 50 HOURS

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VARIOUS TESTING (17% TOTAL UNAVAILABILITY)

- PERIODIC TS TESTS (6%)

OPERATIONS MONTHLY

PERFORMANCE QUARTERLY (IWP)

INCREASED FREQUENCY DUE To OPERABILITY CONCERNS

- GOVERNOR VALVE STEM PULL TEST (11%)

VALVE STEM CORROSION

INITIALLY PERFORMED WEEKLY

CURRENTLY MONTHLY

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OTHER CATEGORY (6% UNAVAILABILITY)

- ONLINE MODIFICATIONS (2%)

GOVERNOR VALVE DRAIN LINE

SA-2 AND SA-5 STROKE TIME

- AUXILIARY FEEDWATER PUMP BEARING COOLDOWN (2%)

SA-2 AND SA-5 LEAKAGE

- PREVENTIVE MAINTENANCE (2%)

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AUXILIARY FEEDWATER SYSTEM TOTAL UNAVAILABLE HOURS

THIRD QUARTER 1989 - FIRST QUARTER 1990

,1,400O

O1.200

1,00039

0 8000

D 2400

200

0I- I CL OM in) z z (nl z

p 0 CL 0

7)1 :D m in-a

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SUMMARY

- CATAWBA'S AUXILIARY FEEDWATER UNAVAILABILITY WAS POOR

- IMPROVEMENTS ALREADY APPARENT BASED UPON STATION EFFORTS

- FUTURE UNAVAILABILITY PROJECTIONS

CLAM FLUSH

PUMP TESTING

CORRECTIVE MAINTENANCE

SUPPORT SYSTEMS

GOVERNOR VALVE STEM PULL TEST

BEARING COOLDOWN

MODIFICATIONS

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AUXILIARY FEEDWATER SYSTEM PROJECTED UNAVAILABLE HOURS

THIRD QUARTER 1989 - FIRST QUARTER 1990

,1,400

U1,200

C

-r 1,000

800- PROJECTED

600- CURRENT

z 400

200

0

p:0 0

H- m

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SAFETY SYSTEM PERFORMANCE AUXILIARY FEEDWATER SYSTEM

(1/89 - 12/89)

14 14 MEDiN 14

12- CNS-1 = .026 CNS-2 = .023

10

8 8- gPROJECE

CURR 6 5 5

4 4 4

2 2

0.01 0.02 0.03 0.04 0.05 0.06 0.07 0.08 sum of components unavailabilify/number of trains

UNAVAlIABILTY = sum of unavailable hours for the system (hours system required) x (number of trains)


Recommended